Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance BARMER | BARMER | BARMER | RAJASTHAN | Admitted-Finance |
Tender Value
₹9.5 L
EMD Value
₹19,060
Closing Date
19 Feb 2024, 11:30 amClosed
SE (CIVIL) JODHPUR
NPH Jodhpur
Raising of Boundary Wall at 132 KV GSS Barmer
2024_RRVPN_380642_11
NIT No. 19 (2023-24) SE (Civil) Jodhpur
Open Tender
Civil Works
Percentage
60 days
132 KV GSS Barmer
Tender document ,fees Registration Certificate, GST Registration Certificate, etc.
2 documents required · 2 mandatory
₹590
AO T and C RRVPNL BARMER
₹19,060
Yes
13 Mar 2024
12 Feb 2024
20 Feb 2024
12 Feb 2024
19 Feb 2024
12 Feb 2024
eProcurement System Government of Rajasthan Created By: GHANSHYAM GARG Created Date/Time: 13-Mar-2024 11:34 AM Tender Title: Raising of Boundary Wall at 132 KV GSS Barmer Tender ID: 2024_RRVPN_380642_11
Tender Inviting Authority: SE(Civil), RRVPNL, Jodhpur
Name of Work: Raising of Boundary wall at 132 KV GSS Barmer (B.S.R PWD Integrated 2022 Jaipur )
Contract No: NIT NO. 19/2023-24 Item no. 49
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 viratra construction company (GSTN-08AZHPR9668R1ZX) BID ID -2750442 952930.00 -5.71 898517.70 Eight Lakh Ninty Eight Thousand Five Hundred and Seventeen
2.00 SURBHI ENTERPRISES(GSTN-NA)--2750624 952930.00 -4.30 911954.01 Nine Lakh Eleven Thousand Nine Hundred and Fifty Four
3.00 KRISHNA ENTERPRISES(GSTN-NA)--2749299 952930.00 -3.00 924342.10 Nine Lakh Twenty Four Thousand Three Hundred and Fourty Two
4.00 ANIL SAI INFRATECH(GSTN-NA)--2750774 952930.00 -11.81 840388.97 Eight Lakh Fourty Thousand Three Hundred and Eighty Eight
Lowest Amount Quoted BY: ANIL SAI INFRATECH(840388.97)
BOQ Summary Details Tender Title: Raising of Boundary Wall at 132 KV GSS Barmer Tender ID: 2024_RRVPN_380642_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANIL SAI INFRATECH 840388.97 L1
2 viratra construction company 898517.70 L2
3 SURBHI ENTERPRISES 911954.01 L3
4 KRISHNA ENTERPRISES 924342.10 L4
stage.html
html • 0.03 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .